Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_060923APB_FTO_254250
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-033-002/148-B
(BANDHALY) 		1739003033NRG24060920230372491 06/09/2023 RANA BANJARA 1739003033WL034153 RANA BANJARA 00045 BARB0SHEOPU 442 442 Processed 14/09/2023 178159883 RANABANJARA STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-033-002/148-B
(BANDHALY) 		1739003033NRG24060920230372492 06/09/2023 SANTO 1739003033WL034153 SANTO 00045 BARB0SHEOPU 442 442 Processed 14/09/2023 178159883 SANTO BANK OF BARODA(606985)
3 KARAHAL MP-39-003-033-002/469-A
(BANDHALY) 		1739003033NRG24060920230372504 06/09/2023 ANIKET 1739003033WL034153 ANIKET 00045 BARB0SHEOPU 221 221 Processed 14/09/2023 178159883 ANIKET BANK OF BARODA(606985)
4 KARAHAL MP-39-003-033-002/469-A
(BANDHALY) 		1739003033NRG24060920230372505 06/09/2023 PINKI 1739003033WL034153 PINKI 00045 BARB0SHEOPU 221 221 Processed 14/09/2023 178159883 PINKI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 KARAHAL MP-39-003-033-002/148-A
(BANDHALY) 		1739003033NRG24060920230372489 06/09/2023 HARI MARU 1739003033WL034153 HARI MARU 00048 BKID0009075 442 442 Processed 14/09/2023 178159883 HARIMARU BANK OF INDIA(508505)
6 KARAHAL MP-39-003-033-002/148-A
(BANDHALY) 		1739003033NRG24060920230372490 06/09/2023 RADHA 1739003033WL034153 RADHA 00048 BKID0009075 442 442 Processed 14/09/2023 178159883 RADHA BANK OF INDIA(508505)
7 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG24060920230372495 06/09/2023 Dwarika 1739003033WL034153 Dwarika 00048 BKID0009075 221 221 Processed 14/09/2023 178159883 Dwarika PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-046-001/176-A
(KELOR) 		1739003046NRG24060920230372464 06/09/2023 mukesh 1739003046WL034145 mukesh 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 mukesh BANK OF INDIA(508505)
9 KARAHAL MP-39-003-046-001/235
(KELOR) 		1739003046NRG24060920230372453 06/09/2023 SANVLA 1739003046WL034135 SANVLA 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 SANVLA BANK OF INDIA(508505)
10 KARAHAL MP-39-003-046-001/240
(KELOR) 		1739003046NRG24060920230372457 06/09/2023 dhanraj 1739003046WL034139 dhanraj 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 dhanraj FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-046-001/259
(KELOR) 		1739003046NRG24060920230372448 06/09/2023 badam 1739003046WL034130 badam 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 badam BANK OF INDIA(508505)
12 KARAHAL MP-39-003-046-001/262
(KELOR) 		1739003046NRG24060920230372459 06/09/2023 Gyarsa 1739003046WL034141 Gyarsa 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 Gyarsa BANK OF INDIA(508505)
13 KARAHAL MP-39-003-046-001/302
(KELOR) 		1739003046NRG24060920230372449 06/09/2023 ramsingh 1739003046WL034131 ramsingh 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 ramsingh BANK OF INDIA(508505)
14 KARAHAL MP-39-003-046-001/491
(KELOR) 		1739003046NRG24060920230372452 06/09/2023 BALVIR 1739003046WL034134 BALVIR 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 BALVIR BANK OF INDIA(508505)
15 KARAHAL MP-39-003-046-001/549
(KELOR) 		1739003046NRG24060920230372462 06/09/2023 munna 1739003046WL034144 munna 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 munna BANK OF INDIA(508505)
16 KARAHAL MP-39-003-046-001/581
(KELOR) 		1739003046NRG24060920230372445 06/09/2023 ummed 1739003046WL034127 ummed 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 ummed BANK OF INDIA(508505)
17 KARAHAL MP-39-003-046-001/603
(KELOR) 		1739003046NRG24060920230372454 06/09/2023 mangal adivasi 1739003046WL034136 mangal adivasi 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 mangaladivasi BANK OF INDIA(508505)
18 KARAHAL MP-39-003-046-001/68
(KELOR) 		1739003046NRG24060920230372461 06/09/2023 Dhoda 1739003046WL034143 Dhoda 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 Dhoda STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-046-001/81
(KELOR) 		1739003046NRG24060920230372444 06/09/2023 ramdayal 1739003046WL034126 ramdayal 00048 BKID0009075 884 884 Processed 14/09/2023 178159883 ramdayal BANK OF INDIA(508505)
20 KARAHAL MP-39-003-046-001/90
(KELOR) 		1739003046NRG24060920230372450 06/09/2023 ranveer 1739003046WL034132 ranveer 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 ranveer BANK OF INDIA(508505)
21 KARAHAL MP-39-003-046-001/98
(KELOR) 		1739003046NRG24060920230372465 06/09/2023 komal 1739003046WL034146 komal 00048 BKID0009075 1326 1326 Processed 14/09/2023 178159883 komal BANK OF INDIA(508505)
SubTotal 19227 19227
22 KARAHAL MP-39-003-033-002/51-B
(BANDHALY) 		1739003033NRG24060920230372514 06/09/2023 Barsha 1739003033WL034153 Barsha 00089 CBIN0281733 221 221 Processed 14/09/2023 178159883 Barsha CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-033-002/51-B
(BANDHALY) 		1739003033NRG24060920230372513 06/09/2023 Shanidewal Aadiwasi 1739003033WL034153 Shanidewal Aadiwasi 00089 CBIN0281733 221 221 Processed 14/09/2023 178159883 ShanidewalAadiwasi BANK OF INDIA(508505)
SubTotal 442 442
24 KARAHAL MP-39-003-033-002/105
(BANDHALY) 		1739003033NRG24060920230372478 06/09/2023 MANA 1739003033WL034153 MANA 00354 PUNB0613200 442 442 Processed 14/09/2023 178159883 MANA PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-046-001/597
(KELOR) 		1739003046NRG24060920230372456 06/09/2023 dharmvir 1739003046WL034138 dharmvir 00354 PUNB0613200 1326 1326 Processed 14/09/2023 178159883 dharmvir PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-046-001/660
(KELOR) 		1739003046NRG24060920230372451 06/09/2023 tota adivasi 1739003046WL034133 tota adivasi 00354 PUNB0613200 1326 1326 Processed 14/09/2023 178159883 totaadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 KARAHAL MP-39-003-033-002/495
(BANDHALY) 		1739003033NRG24060920230372508 06/09/2023 ANIL 1739003033WL034153 ANIL 00415 SBIN0004351 221 221 Processed 14/09/2023 178159883 ANIL STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-033-002/495
(BANDHALY) 		1739003033NRG24060920230372509 06/09/2023 BABITA BAI 1739003033WL034153 BABITA BAI 00415 SBIN0004351 221 221 Processed 14/09/2023 178159883 BABITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
29 KARAHAL MP-39-003-036-001/1001
(PANWADA) 		1739003036NRG24060920230372472 06/09/2023 asha 1739003036WL034152 asha 00415 SBIN0030157 221 221 Processed 14/09/2023 178159883 asha STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-036-001/1001
(PANWADA) 		1739003036NRG24060920230372471 06/09/2023 romsingh 1739003036WL034152 romsingh 00415 SBIN0030157 221 221 Processed 14/09/2023 178159883 romsingh STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-036-001/752
(PANWADA) 		1739003036NRG24060920230372470 06/09/2023 reva 1739003036WL034151 reva 00415 SBIN0030157 1326 1326 Processed 14/09/2023 178159883 reva STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 KARAHAL MP-39-003-046-001/44-A
(KELOR) 		1739003046NRG24060920230372446 06/09/2023 amarsingh 1739003046WL034128 amarsingh 00462 UCBA0001082 1326 1326 Processed 14/09/2023 178159883 amarsingh BANK OF INDIA(508505)
33 KARAHAL MP-39-003-046-001/995
(KELOR) 		1739003046NRG24060920230372447 06/09/2023 ramlkhan 1739003046WL034129 ramlkhan 00462 UCBA0001082 1326 1326 Processed 14/09/2023 178159883 ramlkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 KARAHAL MP-39-003-033-002/103-A
(BANDHALY) 		1739003033NRG24060920230372475 06/09/2023 SALIM ADIWASI 1739003033WL034153 SALIM ADIWASI 00468 UBIN0575437 442 442 Processed 14/09/2023 178159883 SALIMADIWASI UNION BANK OF INDIA(508500)
35 KARAHAL MP-39-003-033-002/103-A
(BANDHALY) 		1739003033NRG24060920230372476 06/09/2023 SULOCHANA 1739003033WL034153 SULOCHANA 00468 UBIN0575437 442 442 Processed 14/09/2023 178159883 SULOCHANA UNION BANK OF INDIA(508500)
36 KARAHAL MP-39-003-033-002/129-A
(BANDHALY) 		1739003033NRG24060920230372479 06/09/2023 ASHOKE ADIWASI 1739003033WL034153 ASHOKE ADIWASI 00468 UBIN0575437 221 221 Processed 14/09/2023 178159883 ASHOKEADIWASI BANK OF BARODA(606985)
37 KARAHAL MP-39-003-033-002/129-A
(BANDHALY) 		1739003033NRG24060920230372480 06/09/2023 SHEELA BAI 1739003033WL034153 SHEELA BAI 00468 UBIN0575437 221 221 Processed 14/09/2023 178159883 SHEELABAI BANK OF BARODA(606985)
38 KARAHAL MP-39-003-033-002/460-A
(BANDHALY) 		1739003033NRG24060920230372498 06/09/2023 MANOJ ADIWASI 1739003033WL034153 MANOJ ADIWASI 00468 UBIN0575437 221 221 Processed 14/09/2023 178159883 MANOJADIWASI UNION BANK OF INDIA(508500)
39 KARAHAL MP-39-003-033-002/460-A
(BANDHALY) 		1739003033NRG24060920230372499 06/09/2023 SARJO 1739003033WL034153 SARJO 00468 UBIN0575437 221 221 Processed 14/09/2023 178159883 SARJO BANK OF INDIA(508505)
40 KARAHAL MP-39-003-033-002/51-A
(BANDHALY) 		1739003033NRG24060920230372512 06/09/2023 rajkapoor 1739003033WL034153 rajkapoor 00468 UBIN0575437 221 221 Processed 14/09/2023 178159883 rajkapoor FINO PAYMENTS BANK LTD(608001)
41 KARAHAL MP-39-003-046-001/218
(KELOR) 		1739003046NRG24060920230372466 06/09/2023 Janved Aadiwasi 1739003046WL034147 Janved Aadiwasi 00468 UBIN0575437 1326 1326 Processed 14/09/2023 178159883 JanvedAadiwasi BANK OF INDIA(508505)
SubTotal 3315 3315
42 KARAHAL MP-39-003-033-002/133-A
(BANDHALY) 		1739003033NRG24060920230372485 06/09/2023 LAKHAN ADIWASI 1739003033WL034153 LAKHAN ADIWASI 00688 FINO0001446 442 442 Processed 14/09/2023 178159883 LAKHANADIWASI CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-033-002/133-A
(BANDHALY) 		1739003033NRG24060920230372486 06/09/2023 PAPPI BAI 1739003033WL034153 PAPPI BAI 00688 FINO0001446 442 442 Processed 14/09/2023 178159883 PAPPIBAI FINO PAYMENTS BANK LTD(608001)
44 KARAHAL MP-39-003-033-002/161-B
(BANDHALY) 		1739003033NRG24060920230372494 06/09/2023 Divan Banjara 1739003033WL034153 Divan Banjara 00688 FINO0001446 221 221 Processed 14/09/2023 178159883 DivanBanjara FINO PAYMENTS BANK LTD(608001)
45 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG24060920230372496 06/09/2023 Rinkesh Adiwasi 1739003033WL034153 Rinkesh Adiwasi 00688 FINO0001446 221 221 Processed 14/09/2023 178159883 RinkeshAdiwasi FINO PAYMENTS BANK LTD(608001)
46 KARAHAL MP-39-003-033-002/464-A
(BANDHALY) 		1739003033NRG24060920230372502 06/09/2023 Pooran Singh 1739003033WL034153 Pooran Singh 00688 FINO0001446 221 221 Processed 14/09/2023 178159883 PooranSingh PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-033-002/464-A
(BANDHALY) 		1739003033NRG24060920230372503 06/09/2023 Rani Banjara 1739003033WL034153 Rani Banjara 00688 FINO0001446 221 221 Processed 14/09/2023 178159883 RaniBanjara FINO PAYMENTS BANK LTD(608001)
48 KARAHAL MP-39-003-033-002/488-B
(BANDHALY) 		1739003033NRG24060920230372507 06/09/2023 LAXMI 1739003033WL034153 LAXMI 00688 FINO0001446 221 221 Processed 14/09/2023 178159883 LAXMI PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-033-002/488-B
(BANDHALY) 		1739003033NRG24060920230372506 06/09/2023 SHRIRAM 1739003033WL034153 SHRIRAM 00688 FINO0001446 221 221 Processed 14/09/2023 178159883 SHRIRAM PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-033-002/69-A
(BANDHALY) 		1739003033NRG24060920230372521 06/09/2023 Jaswant 1739003033WL034153 Jaswant 00688 FINO0001446 221 221 Processed 14/09/2023 178159883 Jaswant FINO PAYMENTS BANK LTD(608001)
51 KARAHAL MP-39-003-046-001/200
(KELOR) 		1739003046NRG24060920230372455 06/09/2023 jagdish 1739003046WL034137 jagdish 00688 FINO0001446 1326 1326 Processed 14/09/2023 178159883 jagdish BANK OF INDIA(508505)
SubTotal 3757 3757
52 KARAHAL MP-39-003-033-002/131-B
(BANDHALY) 		1739003033NRG24060920230372482 06/09/2023 RAMSHRI 1739003033WL034153 RAMSHRI 00691 IPOS0000001 442 442 Processed 14/09/2023 178159883 RAMSHRI BANK OF BARODA(606985)
53 KARAHAL MP-39-003-033-002/131-C
(BANDHALY) 		1739003033NRG24060920230372484 06/09/2023 SIROMANI 1739003033WL034153 SIROMANI 00691 IPOS0000001 442 442 Processed 14/09/2023 178159883 SIROMANI BANK OF INDIA(508505)
54 KARAHAL MP-39-003-033-002/460-B
(BANDHALY) 		1739003033NRG24060920230372501 06/09/2023 suman 1739003033WL034153 suman 00691 IPOS0000001 221 221 Processed 14/09/2023 178159883 suman BANK OF INDIA(508505)
55 KARAHAL MP-39-003-033-002/460-B
(BANDHALY) 		1739003033NRG24060920230372500 06/09/2023 vikash adiwasi 1739003033WL034153 vikash adiwasi 00691 IPOS0000001 221 221 Processed 14/09/2023 178159883 vikashadiwasi BANK OF BARODA(606985)
56 KARAHAL MP-39-003-033-002/516-A
(BANDHALY) 		1739003033NRG24060920230372515 06/09/2023 DEEPAK ADIWASI 1739003033WL034153 DEEPAK ADIWASI 00691 IPOS0000001 221 221 Processed 14/09/2023 178159883 DEEPAKADIWASI BANK OF INDIA(508505)
57 KARAHAL MP-39-003-033-002/516-A
(BANDHALY) 		1739003033NRG24060920230372516 06/09/2023 VARSHA 1739003033WL034153 VARSHA 00691 IPOS0000001 221 221 Processed 14/09/2023 178159883 VARSHA BANK OF INDIA(508505)
58 KARAHAL MP-39-003-033-002/63-A
(BANDHALY) 		1739003033NRG24060920230372518 06/09/2023 KRISHNA BAI 1739003033WL034153 KRISHNA BAI 00691 IPOS0000001 221 221 Processed 14/09/2023 178159883 KRISHNABAI STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-033-002/63-A
(BANDHALY) 		1739003033NRG24060920230372517 06/09/2023 SULTAN ADIWASI 1739003033WL034153 SULTAN ADIWASI 00691 IPOS0000001 221 221 Processed 14/09/2023 178159883 SULTANADIWASI STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-033-002/63-B
(BANDHALY) 		1739003033NRG24060920230372520 06/09/2023 BHILO 1739003033WL034153 BHILO 00691 IPOS0000001 221 221 Processed 14/09/2023 178159883 BHILO UNION BANK OF INDIA(508500)
61 KARAHAL MP-39-003-033-002/63-B
(BANDHALY) 		1739003033NRG24060920230372519 06/09/2023 RAJKUMAR ADIWASI 1739003033WL034153 RAJKUMAR ADIWASI 00691 IPOS0000001 221 221 Processed 14/09/2023 178159883 RAJKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 KARAHAL MP-39-003-033-002/10-A
(BANDHALY) 		1739003033NRG24060920230372474 06/09/2023 Gudiya Adiwasi 1739003033WL034153 Gudiya Adiwasi 00697 BKID0MG9070 442 442 Processed 14/09/2023 178159883 GudiyaAdiwasi UCO BANK(607066)
63 KARAHAL MP-39-003-033-002/140-A
(BANDHALY) 		1739003033NRG24060920230372487 06/09/2023 Narendra Adiwasi 1739003033WL034153 Narendra Adiwasi 00697 BKID0MG9070 442 442 Processed 14/09/2023 178159883 NarendraAdiwasi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-033-002/140-A
(BANDHALY) 		1739003033NRG24060920230372488 06/09/2023 Pooja 1739003033WL034153 Pooja 00697 BKID0MG9070 442 442 Processed 14/09/2023 178159883 Pooja NARMADA JHABUA GRAMIN BANK(508515)
65 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG24060920230372497 06/09/2023 Jyoti 1739003033WL034153 Jyoti 00697 BKID0MG9070 221 221 Processed 14/09/2023 178159883 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 KARAHAL MP-39-003-033-002/105
(BANDHALY) 		1739003033NRG24060920230372477 06/09/2023 gopal 1739003033WL034153 gopal 00697 BKID0NAMRGB 442 442 Processed 14/09/2023 178159883 gopal NARMADA JHABUA GRAMIN BANK(508515)
67 KARAHAL MP-39-003-046-001/659
(KELOR) 		1739003046NRG24060920230372458 06/09/2023 kailash adivasi 1739003046WL034140 kailash adivasi 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178159883 kailashadivasi BANK OF INDIA(508505)
SubTotal 1768 1768
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_060923APB_FTO_254250 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 KARAHAL MP1739003_060923APB_FTO_254250 Bank of India BKID0009075 SHEOPUR 19227
3 KARAHAL MP1739003_060923APB_FTO_254250 Central Bank Of India CBIN0281733 SHEOPUR KALAN 442
4 KARAHAL MP1739003_060923APB_FTO_254250 Punjab National Bank PUNB0613200 SHEOPUR MP 3094
5 KARAHAL MP1739003_060923APB_FTO_254250 State Bank of India SBIN0004351 SEHOPUR KALAN 442
6 KARAHAL MP1739003_060923APB_FTO_254250 State Bank of India SBIN0030157 KARHAL 1768
7 KARAHAL MP1739003_060923APB_FTO_254250 UCO Bank UCBA0001082 SHEOPURKALAN 2652
8 KARAHAL MP1739003_060923APB_FTO_254250 Union Bank of India UBIN0575437 Sheopur 3315
9 KARAHAL MP1739003_060923APB_FTO_254250 Fino Payments Bank Ltd FINO0001446 MP RO 3757
10 KARAHAL MP1739003_060923APB_FTO_254250 India Post Payments Bank IPOS0000001 Morena 2652
11 KARAHAL MP1739003_060923APB_FTO_254250 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1547
12 KARAHAL MP1739003_060923APB_FTO_254250 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1768

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